Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
ALABAMA POWER CO
Date | Check No | Amount |
---|---|---|
1/4/2024 | 264854 | $63,683.15 |
1/18/2024 | 265024 | $1,593.99 |
1/25/2024 | 265047 | $1,800.73 |
2/1/2024 | 265202 | $182.84 |
2/8/2024 | 265225 | $71,553.03 |
2/15/2024 | 265370 | $1,594.28 |
2/29/2024 | 265502 | $28.04 |
3/7/2024 | 266074 | $2,328.37 |
3/14/2024 | 266202 | $1,437.81 |
3/21/2024 | 266236 | $71,617.07 |
3/28/2024 | 266323 | $1,679.31 |
4/4/2024 | 266340 | $111.79 |
4/18/2024 | 266500 | $68,435.94 |
4/25/2024 | 266510 | $1,650.34 |
5/2/2024 | 266637 | $133.83 |
5/16/2024 | 266791 | $65,146.16 |
5/30/2024 | 266887 | $1,930.32 |
6/6/2024 | 266905 | $76,228.83 |
6/13/2024 | 267029 | $1,863.81 |